| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 76310020012021 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | ENERTA KENDELLA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Kuvendi kompozim me lule natyrale up nr 43 dt 08.09.2021 fat nr 21 dt 30.09.2021 |